| Executed | 16.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 1410100492014 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | LULZIM BAXHIA |
| Branch | Fier |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,060,000 |
| Amount | 3,060,000 lekë |
| Invoice description | RIMBURSIM TVSH I PRAPAMBETUR LULZIM BAXHIA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.01.2014 | Drejtoria Rajonale Tatimore Fier (0909) | ALBTELEKOM SH.A. | 1,929 |